Intertainment Media Inc. | Income Statement
Fiscal year is July-June. All values CAD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
5,324.70
4,731.90
4,354.00
434.50
2,351.20
Cost of Goods Sold (COGS) incl. D&A
4,777.20
7,587.10
7,562.60
3,085.20
2,927.50
Gross Income
547.40
2,855.20
3,208.60
2,650.60
576.30
SG&A Expense
13,272.90
22,425.70
16,464.00
7,018.80
7,273.60
EBIT
-
25,281.00
19,672.60
9,669.40
7,849.90
Unusual Expense
-
2,378.00
4,472.70
12,585.90
248.50
Non Operating Income/Expense
29.30
-
50.30
991.10
2,485.20
Interest Expense
901.90
421.10
769.90
1,149.70
1,630.40
Pretax Income
13,598.20
27,981.30
24,946.60
22,372.70
7,166.30
Income Tax
6.20
3,620.00
798.40
121.70
-
Equity in Affiliates
-
254.60
1,105.00
514.50
457.50
Consolidated Net Income
13,592.00
24,615.90
25,253.20
22,765.50
7,623.70
Net Income
13,561.70
24,440.70
25,049.60
20,291.60
6,502.80
Net Income After Extraordinaries
13,561.70
24,440.70
25,049.60
20,181.10
7,524.80
Net Income Available to Common
13,561.70
24,440.70
25,049.60
20,402.10
6,543.50
EPS (Basic)
0.80
-
0.70
0.50
0.15
Basic Shares Outstanding
16,651.00
30,408.40
35,068.20
37,247.70
37,403.00
EPS (Diluted)
0.81
0.80
0.71
0.55
0.15
Diluted Shares Outstanding
16,651.00
30,408.40
35,068.20
37,247.70
37,403.00
EBITDA
11,677.40
21,287.80
15,012.60
6,841.60
5,365.30
Non-Operating Interest Income
-
-
18.80
41.30
77.30
Minority Interest Expense
30.30
175.20
203.50
2,473.90
1,120.90
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